Job Charges Statement

Facilities Planning and Management

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Sold To	701-11-44-00-0300 AREA MECHANICS (FP&M Internal Account)

Questions? 294-4688

Iowa State University

Statement of Intramural Job Charges

Work Order:	W907758
Description:	REPAIR OR REPLACE BALLAST
Location:	GENETICS LABORATORY
Requester:	CUSTODIAL TEAM 7
Equipment:

Fiscal Year to Date

Amount Posted	$237.19
Labor Hours	3.1

Cumulative to Date

Amount Posted	$237.19
Labor Hours	3.1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/10/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$80.25	1.5
1/11/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$85.60	1.6
1/13/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$71.34
(W907758) Charges this billing:			$237.19	3.1 hours

Work Order:	W954564
Description:	BALLASTS NEED REPLACED--ATTN: BRIAN ANGSTROM
Location:	VETERINARY MEDICINE
Requester:	CUSTODIAL TEAM 11
Equipment:

Fiscal Year to Date

Amount Posted	$179.37
Labor Hours	3.1

Cumulative to Date

Amount Posted	$179.37
Labor Hours	3.1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/3/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.80	0.8
1/5/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$123.05	2.3
1/6/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$13.52
(W954564) Charges this billing:			$179.37	3.1 hours

Work Order:	W954621
Description:	REPAIR LIGHT FIXTURE COVER--ATTN: JOHN BROWN
Location:	VETERINARY MEDICINE
Requester:	EARLL, DARLA P
Equipment:

Fiscal Year to Date

Amount Posted	$53.50
Labor Hours	1

Cumulative to Date

Amount Posted	$53.50
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/9/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$53.50	1
(W954621) Charges this billing:			$53.50	1 hour

Work Order:	W943737
Description:	CAN LIGHT AT NORTH END OF LOUNGE NOT WORKING WITH NEW BULB
Location:	HIXSON-LIED STUDENT SUCCESS CENTER
Requester:	CUSTODIAL TEAM 5
Equipment:

Fiscal Year to Date

Amount Posted	$80.25
Labor Hours	3

Cumulative to Date

Amount Posted	$80.25
Labor Hours	3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/5/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$47.13	1.5
(W943737) Charges this billing:			$47.13	1.5 hours

Work Order:	W953842
Description:	LIGHT IN HALL BY ROOM 372 IS NOT WORKING WITH NEW BULB
Location:	PALMER HUMAN DEVELOPMENT & FAMILY S
Requester:	BLANKENFELD, CONNIE
Equipment:

Fiscal Year to Date

Amount Posted	$107.00
Labor Hours	2

Cumulative to Date

Amount Posted	$107.00
Labor Hours	2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/3/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$107.00	2
(W953842) Charges this billing:			$107.00	2 hours

Work Order:	W954688
Description:	REPLACE BALLAST IN LIGHT FIXTURE--ATTN: BRIAN ANGSTROM
Location:	VETERINARY MEDICINE
Requester:	SCHULLER, BRUCE E
Equipment:

Fiscal Year to Date

Amount Posted	$123.05
Labor Hours	2.3

Cumulative to Date

Amount Posted	$123.05
Labor Hours	2.3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/3/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$123.05	2.3
(W954688) Charges this billing:			$123.05	2.3 hours

Work Order:	W943124
Description:	BY RM.432 LIGHT OUT. BALLAST NEEDS REPLACED
Location:	PARKS LIBRARY
Requester:	CUSTODIAL TEAM 6
Equipment:

Fiscal Year to Date

Amount Posted	$321.03
Labor Hours	2

Cumulative to Date

Amount Posted	$321.03
Labor Hours	2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/9/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$107.00	2
1/13/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$214.03
(W943124) Charges this billing:			$321.03	2 hours

Work Order:	W952947
Description:	REPAIR OR REPLACE BALLASTS
Location:	NATIONAL SWINE RESEARCH AND INFORMA
Requester:	CUSTODIAL TEAM 8
Equipment:

Fiscal Year to Date

Amount Posted	$477.09
Labor Hours	10.6

Cumulative to Date

Amount Posted	$477.09
Labor Hours	10.6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/4/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$45.62	1.4
1/9/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$81.47	2.5
1/12/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$45.62	1.4
1/13/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$117.89
(W952947) Charges this billing:			$290.60	5.3 hours

Work Order:	W514016
Description:	PROGRAM LIGHTS AT HILTON REPAIRS UNDER 500.00
Location:	HILTON COLISEUM
Requester:	HOFFMANN, DONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$712.95
Labor Hours	13.1

Cumulative to Date

Amount Posted	$18,922.90
Labor Hours	403.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/9/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$53.50	1
(W514016) Charges this billing:			$53.50	1 hour

Work Order:	W943962
Description:	LIGHT SWITCH IN SE 2ND FLOOR STAIRWELL IS BROKEN
Location:	SNEDECOR HALL
Requester:	CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted	$502.90
Labor Hours	9.4

Cumulative to Date

Amount Posted	$502.90
Labor Hours	9.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/5/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$395.90	7.4
(W943962) Charges this billing:			$395.90	7.4 hours

Work Order:	W948818
Description:	REPAIR OR REPLACE BALLASTS
Location:	PARKS LIBRARY
Requester:	CUSTODIAL TEAM 6
Equipment:

Fiscal Year to Date

Amount Posted	$214.00
Labor Hours	4

Cumulative to Date

Amount Posted	$214.00
Labor Hours	4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/11/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$107.00	2
1/12/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$107.00	2
(W948818) Charges this billing:			$214.00	4 hours

Work Order:	W951689
Description:	REPAIR OR REPLACE LIGHT FIXTURES
Location:	COOVER HALL
Requester:	CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted	$107.00
Labor Hours	2

Cumulative to Date

Amount Posted	$107.00
Labor Hours	2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/13/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$107.00	2
(W951689) Charges this billing:			$107.00	2 hours

Work Order:	W953700
Description:	REPAIR OR REPLACE BALLAST
Location:	SNEDECOR HALL
Requester:	CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted	$53.50
Labor Hours	1

Cumulative to Date

Amount Posted	$53.50
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/10/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$53.50	1
(W953700) Charges this billing:			$53.50	1 hour

Work Order:	W954591
Description:	OUTLETS LOST POWER IN 201 & CORE FACILITY 475 - CONFIRM: MARC H
Location:	BESSEY HALL
Requester:	MARTIN, LEANNE MICHELLE
Equipment:

Fiscal Year to Date

Amount Posted	$102.15
Labor Hours	1.9

Cumulative to Date

Amount Posted	$102.15
Labor Hours	1.9

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/3/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$53.50	1
1/4/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$21.40	0.4
(W954591) Charges this billing:			$74.90	1.4 hours

Work Order:	W942711
Description:	MEN'S & WOMEN'S RESTROOMS LIGHTS NOT SHUTTING OFF AUTOMATICALLY
Location:	KING PAVILION
Requester:	CUSTODIAL TEAM 3
Equipment:

Fiscal Year to Date

Amount Posted	$149.80
Labor Hours	2.8

Cumulative to Date

Amount Posted	$149.80
Labor Hours	2.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/5/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$96.30	1.8
1/6/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$53.50	1
(W942711) Charges this billing:			$149.80	2.8 hours

Work Order:	W943966
Description:	GENERATOR REPAIRS PER INSPECTION
Location:	COLLEGE OF DESIGN
Requester:	RENOUX, MARK
Equipment:	E016975 - GENERATOR GEN1

Fiscal Year to Date

Amount Posted	$181.90
Labor Hours	3.4

Cumulative to Date

Amount Posted	$181.90
Labor Hours	3.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/11/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$181.90	3.4
(W943966) Charges this billing:			$181.90	3.4 hours

Work Order:	W945129
Description:	LIGHT FIXTURE FRAME LOOSE IN ROOMS 0246/0248
Location:	HOWE HALL
Requester:	PFEIFFER, DELORA J
Equipment:

Fiscal Year to Date

Amount Posted	$96.30
Labor Hours	1.8

Cumulative to Date

Amount Posted	$96.30
Labor Hours	1.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/5/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.80	0.8
1/6/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$53.50	1
(W945129) Charges this billing:			$96.30	1.8 hours

Work Order:	W947519
Description:	REPAIR LIGHT FIXTURES IN ROOMS 3216,3218 AND 3222
Location:	COOVER HALL
Requester:	CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted	$53.50
Labor Hours	1

Cumulative to Date

Amount Posted	$53.50
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/5/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$53.50	1
(W947519) Charges this billing:			$53.50	1 hour

Work Order:	W952998
Description:	OUTSIDE LIGHT, NW CORNER TOWARDS DESIGN NOT WORKING
Location:	HOWE HALL
Requester:	SCHAEFER, JOSEPH A
Equipment:

Fiscal Year to Date

Amount Posted	$32.10
Labor Hours	0.6

Cumulative to Date

Amount Posted	$32.10
Labor Hours	0.6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/5/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$32.10	0.6
(W952998) Charges this billing:			$32.10	0.6 hours

Work Order:	W953713
Description:	LEFT CHALK BOARD LIGHT WILL NOT COME ON
Location:	COOVER HALL
Requester:	CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted	$53.50
Labor Hours	1

Cumulative to Date

Amount Posted	$53.50
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/5/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$53.50	1
(W953713) Charges this billing:			$53.50	1 hour

Work Order:	W931014
Description:	LIGHT BY STACKS HE6455.F9 NEEDS NEW BALLAST
Location:	PARKS LIBRARY
Requester:	CUSTODIAL TEAM 6
Equipment:

Fiscal Year to Date

Amount Posted	$181.90
Labor Hours	3.4

Cumulative to Date

Amount Posted	$181.90
Labor Hours	3.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/11/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$74.90	1.4
1/12/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$107.00	2
(W931014) Charges this billing:			$181.90	3.4 hours

Work Order:	W943739
Description:	N. STAIRWELL LIGHT BULBS OUT AND BEEPING
Location:	HIXSON-LIED STUDENT SUCCESS CENTER
Requester:	CUSTODIAL TEAM 5
Equipment:

Fiscal Year to Date

Amount Posted	$650.25
Labor Hours	24.2

Cumulative to Date

Amount Posted	$650.25
Labor Hours	24.2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/5/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$62.84	2
1/6/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$226.23	7.2
(W943739) Charges this billing:			$289.07	9.2 hours

Work Order:	W948629
Description:	REPAIR OR REPLACE LIGHT FIXTURE
Location:	VETERINARY MEDICINE
Requester:	CUSTODIAL TEAM 11
Equipment:

Fiscal Year to Date

Amount Posted	$144.45
Labor Hours	2.7

Cumulative to Date

Amount Posted	$144.45
Labor Hours	2.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/3/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$90.95	1.7
(W948629) Charges this billing:			$90.95	1.7 hours

Work Order:	W948819
Description:	REPAIR OR REPLACE BALLAST
Location:	PARKS LIBRARY
Requester:	CUSTODIAL TEAM 6
Equipment:

Fiscal Year to Date

Amount Posted	$74.90
Labor Hours	1.4

Cumulative to Date

Amount Posted	$74.90
Labor Hours	1.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/12/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$74.90	1.4
(W948819) Charges this billing:			$74.90	1.4 hours

Work Order:	W944107
Description:	REPAIR OR REPLACE LIGHT FIXTURES
Location:	VETERINARY MEDICINE
Requester:	CUSTODIAL TEAM 11
Equipment:

Fiscal Year to Date

Amount Posted	$377.38
Labor Hours	4.2

Cumulative to Date

Amount Posted	$377.38
Labor Hours	4.2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/6/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$69.55	1.3
1/9/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$155.15	2.9
1/13/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$152.68
(W944107) Charges this billing:			$377.38	4.2 hours

Work Order:	W946374
Description:	BALLAST OUT IN THE WOMENS RESTROOM ON FIRST FLOOR 1301
Location:	HOWE HALL
Requester:	CUSTODIAL TEAM 3
Equipment:

Fiscal Year to Date

Amount Posted	$108.24
Labor Hours	1.7

Cumulative to Date

Amount Posted	$108.24
Labor Hours	1.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/5/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$26.75	0.5
1/6/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$64.20	1.2
1/13/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$17.29
(W946374) Charges this billing:			$108.24	1.7 hours

Work Order:	W938390
Description:	LIGHTS AT THE NORTHWEST STAIRWAY NEED TO BE REPLACED
Location:	ARMORY
Requester:	CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted	$208.65
Labor Hours	3.9

Cumulative to Date

Amount Posted	$208.65
Labor Hours	3.9

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/5/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$53.50	1
1/6/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$101.65	1.9
1/12/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$53.50	1
(W938390) Charges this billing:			$208.65	3.9 hours

Work Order:	W948449
Description:	REPAIR OR REPLACE BALLAST
Location:	VETERINARY MEDICINE
Requester:	CUSTODIAL TEAM 11
Equipment:

Fiscal Year to Date

Amount Posted	$214.00
Labor Hours	4

Cumulative to Date

Amount Posted	$214.00
Labor Hours	4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/4/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$107.00	2
(W948449) Charges this billing:			$107.00	2 hours

Work Order:	W949552
Description:	LIGHT OUT, LIKELY THE BALLAST NEEDS CHANGED--ATTN: J. SCHNEIDER
Location:	BESSEY HALL
Requester:	CUSTODIAL TEAM 9
Equipment:

Fiscal Year to Date

Amount Posted	$228.43
Labor Hours	3.3

Cumulative to Date

Amount Posted	$228.43
Labor Hours	3.3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/9/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$53.50	1
1/10/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.80	0.8
1/11/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$53.50	1
(W949552) Charges this billing:			$149.80	2.8 hours

Work Order:	W951766
Description:	REPAIR OR REPLACE LIGHT FIXTURE
Location:	NATIONAL SWINE RESEARCH AND INFORMA
Requester:	CUSTODIAL TEAM 8
Equipment:

Fiscal Year to Date

Amount Posted	$108.00
Labor Hours	4

Cumulative to Date

Amount Posted	$108.00
Labor Hours	4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/9/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$32.59	1
(W951766) Charges this billing:			$32.59	1 hour

Work Order:	W952768
Description:	REPAIR OR REPLACE LIGHT ABOVE DESK THAT IS BUZZING
Location:	PARKS LIBRARY
Requester:	DEIKE, HILARY ANN
Equipment:

Fiscal Year to Date

Amount Posted	$107.00
Labor Hours	2

Cumulative to Date

Amount Posted	$107.00
Labor Hours	2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/13/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$107.00	2
(W952768) Charges this billing:			$107.00	2 hours

Work Order:	W954664
Description:	RELAMP OUTSIDE LIGHT TO HANDICAP ENTRANCE TO HALLWAY 1240
Location:	VETERINARY MEDICINE
Requester:	CUSTODIAL TEAM 11
Equipment:

Fiscal Year to Date

Amount Posted	$149.80
Labor Hours	2.8

Cumulative to Date

Amount Posted	$149.80
Labor Hours	2.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/3/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$53.50	1
1/6/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$96.30	1.8
(W954664) Charges this billing:			$149.80	2.8 hours

Work Order:	W948425
Description:	REPAIR OR REPLACE LIGHT FIXTURE
Location:	PHYSICS HALL
Requester:	CUSTODIAL TEAM 7
Equipment:

Fiscal Year to Date

Amount Posted	$755.44
Labor Hours	12

Cumulative to Date

Amount Posted	$755.44
Labor Hours	12

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/6/2012	549-00	MATERIAL CHARGE TO WORK ORDER	($181.82)
(W948425) Charges this billing:			($181.82)

Work Order:	W953052
Description:	REPAIR OR REPLACE BALLASTS AND STARTERS ON LIGHT FIXTURE
Location:	PHYSICS HALL
Requester:	CUSTODIAL TEAM 7
Equipment:

Fiscal Year to Date

Amount Posted	$123.05
Labor Hours	2.3

Cumulative to Date

Amount Posted	$123.05
Labor Hours	2.3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/6/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$32.10	0.6
1/11/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$26.75	0.5
1/12/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$64.20	1.2
(W953052) Charges this billing:			$123.05	2.3 hours

Work Order:	W925456
Description:	REPAIR OR REPLACE LIGHT FIXTURE
Location:	GENETICS LABORATORY
Requester:	CUSTODIAL TEAM 7
Equipment:

Fiscal Year to Date

Amount Posted	$129.02
Labor Hours	2

Cumulative to Date

Amount Posted	$129.02
Labor Hours	2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/11/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$107.00	2
1/13/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$22.02
(W925456) Charges this billing:			$129.02	2 hours

Work Order:	W953048
Description:	LIGHT SWITCH NOT WORKING PROPERLY
Location:	SNEDECOR HALL
Requester:	CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted	$132.41
Labor Hours	2.4

Cumulative to Date

Amount Posted	$132.41
Labor Hours	2.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/9/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$74.90	1.4
1/10/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$53.50	1
1/13/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$4.01
(W953048) Charges this billing:			$132.41	2.4 hours

Work Order:	W954642
Description:	REPAIR OUTLETS ON THE SOUTH SIDE OF BUILDING--CONF: MARC HINES
Location:	CARRIE CHAPMAN CATT HALL
Requester:	HINES, MARC ALLEN
Equipment:

Fiscal Year to Date

Amount Posted	$167.24
Labor Hours	2.4

Cumulative to Date

Amount Posted	$167.24
Labor Hours	2.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/3/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$128.40	2.4
1/6/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$38.84
(W954642) Charges this billing:			$167.24	2.4 hours

Work Order:	W948849
Description:	REPAIR OR REPLACE LIGHT FIXTURE
Location:	COOVER HALL
Requester:	CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted	$53.50
Labor Hours	1

Cumulative to Date

Amount Posted	$53.50
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/5/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$53.50	1
(W948849) Charges this billing:			$53.50	1 hour

Ticket Total: $5,125.45

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Facilities Planning & Management
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